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🎯 *TRINITY AI POSB RECONCILER v3.0*
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📘 *QUICK HAND BOOK v3.0*
https://tinyurl.com/Quick-Hand-Book-v3
👉 *All users are strongly advised to go through the Quick Hand Book first — it is a ready reckoner covering installation, HO setup, daily workflow, and month-end consolidation.*
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🚨 ⬇️ *FIRST STEP FOR NEW HOs — CRITICAL* ⬇️ 🚨
⚡ *Before using the 3 main tools, you MUST first run the Pre-Tool 5. HO Office-Mapping Sheet Creator to create your HO's Office Mapping Sheet!* ⚡
📥 Step A1: *HO Office-Mapping Sheet Creator*
https://tinyurl.com/Office-Mapping-File-Creator
🎥 Watch the video tutorial ↑ first, then:
1️⃣ Download the Sample Master Mapping File
2️⃣ Run the Pre-Tool with your SO PDFs + GL files
3️⃣ Get your customised Office Mapping Sheet automatically
4️⃣ Use this for daily reconciliation with Tools ①②③
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📦 *5 TOOLS IN 1 SUITE v3.0*
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🔹 *Tool ① — Finacle GL Compiler v2.2*
_Compiles raw Finacle GL files → Office-wise workbooks_
🔹 *Tool ② — SO Summary Parser v3.54*
_Extracts SO Summary PDFs → Excel (office & scheme wise)_
🔹 *Tool ③ — Mismatch Reporter v20.3*
_Generates daily reconciliation report with colour-coded mismatches_
🔹 *Pre-Tool — HO Office-Mapping Sheet Creator v3.0.1* 🆕
_One-time HO setup: Auto-builds Office Mapping from your files_
🔹 *Post-Tool — Monthly Reconciliation Consolidator v2.1* 🆕
_Month-end consolidation of daily Mismatch Reports_
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✨ *KEY FEATURES v3.0*
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✅ *NEW:* Automated Office Mapping creation via Pre-Tool
✅ *NEW:* Monthly consolidation via Post-Tool
✅ Officewise Mismatch Reports
✅ Account Codewise Analysis
✅ 9-POSB Schemes Breakdown
✅ Discontinued AC Codes Report (redesigned v20.3)
✅ Persistent Mismatches Tracking
✅ Colour-coded Excel Output
✅ Sample Files Included
✅ 64-bit Windows Compatible
✅ Runs Fully Offline
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📥 *DOWNLOADS*
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⚙️ *Trinity AI Suite Setup v3.0*
~212 MB | All 5 tools + manuals + samples
https://tinyurl.com/Trinity-AI-Suite-Setup-v3
📊 *Sample Master Mapping File*
https://tinyurl.com/Sample-Master-Mapping-File
📘 *Full User Manual v3.0 (32 pages)*
https://tinyurl.com/Full-User-Manual-v3
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🎥 *VIDEO TUTORIALS*
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➊ *Installation Guide*
https://tinyurl.com/Trinity-AI-Setup-v3
➋ *Tool ① — Finacle GL Compiler*
https://tinyurl.com/Finacle-GL-Compiler
➌ *Tool ② — SO Summary Parser*
https://tinyurl.com/SO-Summary-Parser
➍ *Tool ③ — Mismatch Reporter*
https://tinyurl.com/Mismatch-Reporter
➎ *Pre-Tool — HO Office-Mapping Sheet Creator* ⭐
https://tinyurl.com/Office-Mapping-File-Creator
➏ *Post-Tool — Monthly Reconciliation Consolidator*
https://tinyurl.com/Reconciliation-Consolidator
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⚠️ *DISCLAIMER*
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_Independent educational tool developed for internal reconciliation._
_*NOT* officially endorsed by India Post or Department of Posts._
_Always verify outputs independently before official use._
_Actively tested & under continuous development._
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👨💻 *DEVELOPED BY*
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*Santhosh K*
Postal Assistant, Ballari Head Post Office
Ballari Division, Karnataka Circle
📧 trinity.ai.suite@gmail.com
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🙏 *Satyameva Jayate* 🙏
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